Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:48:50 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101007_290323APB_FTO_219072
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAMBHALIA GJ-01-007-001-001/8055
() 		1101007000NRG23290320230094198 29/03/2023 chandubha abhesang jadeja 1101007WL009209 chandubha abhesang jadeja 00045 BARB0DBDEVB 2640 2640 Processed 01/04/2023 0416033692 chandubha abhesang jadeja THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
2 KHAMBHALIA GJ-01-007-001-001/90659-A
() 		1101007000NRG23290320230094200 29/03/2023 jadeja kishorsinh sumraji 1101007WL009209 jadeja kishorsinh sumraji 00045 BARB0DBDEVB 2520 2520 Processed 01/04/2023 0416033693 Mr. KISHORSINH SUMRAJI JADEJA SAURASHTRA GRAMIN BANK(607200)
3 KHAMBHALIA GJ-01-007-001-001/90936-A
() 		1101007000NRG23290320230094190 29/03/2023 jurubha jinaji parmar 1101007WL009208 jurubha jinaji parmar 00045 BARB0DBDEVB 2760 2760 Processed 01/04/2023 0416033694 PARMAR JORUBHA BANK OF BARODA(606985)
4 KHAMBHALIA GJ-01-007-001-001/90941-A
() 		1101007000NRG23290320230094203 29/03/2023 jadeja bahadursinh vibhaji 1101007WL009209 jadeja bahadursinh vibhaji 00045 BARB0DBDEVB 2808 2808 Processed 01/04/2023 0416033691 BAHADURSINH VIBHAJI JADEJA BANK OF BARODA(606985)
SubTotal 10728 10728
5 KHAMBHALIA GJ-01-007-001-001/8076
() 		1101007000NRG23290320230094189 29/03/2023 jadeja pravinsinh sadubha 1101007WL009208 jadeja pravinsinh sadubha 00045 BARB0JAMJAM 2760 2760 Processed 01/04/2023 0416033673 PRAVINSINH SADUBHA JADEJA BANK OF BARODA(606985)
SubTotal 2760 2760
6 KHAMBHALIA GJ-01-007-001-001/18600-A
() 		1101007000NRG23290320230094180 29/03/2023 JADEJA DHARMENDRASINH BALUBHA 1101007WL009208 JADEJA DHARMENDRASINH BALUBHA 00045 BARB0VJJMKB 2856 2856 Processed 01/04/2023 0416033674 GHARMENDRASINH BALUBHA JADEJA BANK OF BARODA(606985)
7 KHAMBHALIA GJ-01-007-001-001/5160-A
() 		1101007000NRG23290320230094182 29/03/2023 Jadeja Nituba 1101007WL009208 Jadeja Nituba 00045 BARB0VJJMKB 2856 2856 Processed 01/04/2023 0416033677 NITUBA KUNVARSINH JADEJA BANK OF BARODA(606985)
8 KHAMBHALIA GJ-01-007-001-001/5160-A
() 		1101007000NRG23290320230094181 29/03/2023 kuvarsinh balubha jadeja 1101007WL009208 kuvarsinh balubha jadeja 00045 BARB0VJJMKB 2856 2856 Processed 01/04/2023 0416033670 MR KUVARSANG BALUBHA JADEJA STATE BANK OF INDIA(508548)
9 KHAMBHALIA GJ-01-007-001-001/5195-A
() 		1101007000NRG23290320230094196 29/03/2023 CHAVDA BHARATSINH BHIKHUBHA 1101007WL009209 CHAVDA BHARATSINH BHIKHUBHA 00045 BARB0VJJMKB 2640 2640 Processed 01/04/2023 0416033678 BHARATSINH BHIKHUBHA CHAVDA BANK OF BARODA(606985)
10 KHAMBHALIA GJ-01-007-001-001/8068
() 		1101007000NRG23290320230094186 29/03/2023 jadeja balubha versalji 1101007WL009208 jadeja balubha versalji 00045 BARB0VJJMKB 2856 2856 Processed 01/04/2023 0416033676 jadeja balubha versalji THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
11 KHAMBHALIA GJ-01-007-001-001/8068
() 		1101007000NRG23290320230094187 29/03/2023 JADEJA PAVANBA BALUBHA 1101007WL009208 JADEJA PAVANBA BALUBHA 00045 BARB0VJJMKB 2856 2856 Processed 01/04/2023 0416033675 BALUBHA VERASALJI JADEJA BANK OF BARODA(606985)
12 KHAMBHALIA GJ-01-007-001-001/90969-B
() 		1101007000NRG23290320230094207 29/03/2023 parmar khumansinh jivubha 1101007WL009209 parmar khumansinh jivubha 00045 BARB0VJJMKB 2592 2592 Processed 01/04/2023 0416033672 Mr. KHUMANSANG JIVUBHA PARMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 19512 19512
13 KHAMBHALIA GJ-01-007-001-001/17988-A
() 		1101007000NRG23290320230094177 29/03/2023 BATUKSINH LAKHMANJI 1101007WL009208 BATUKSINH LAKHMANJI 00089 CBIN0280582 2688 2688 Processed 01/04/2023 0416033671 Mr. BATUKSINH LAKHMANJI CHAVDA BATUKSINH CENTRAL BANK OF INDIA(607115)
SubTotal 2688 2688
14 KHAMBHALIA GJ-01-007-001-001/11034392
() 		1101007000NRG23290320230094169 29/03/2023 CHAVDA BABBHA LAKHMANJI 1101007WL009208 CHAVDA BABBHA LAKHMANJI 00390 SBIN0RRSRGB 2736 2736 Processed 01/04/2023 0416033690 MR BABABHA LAXMANJI CHAVDA STATE BANK OF INDIA(508548)
15 KHAMBHALIA GJ-01-007-001-001/18369
() 		1101007000NRG23290320230094179 29/03/2023 PARMAR AJITSINH CHANUBHA 1101007WL009208 PARMAR AJITSINH CHANUBHA 00390 SBIN0RRSRGB 2736 2736 Processed 01/04/2023 0416033682 PARMAR AJITSINH CHANUBHA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
16 KHAMBHALIA GJ-01-007-001-001/8056
() 		1101007000NRG23290320230094199 29/03/2023 jadeja jaydipsinh oghubha 1101007WL009209 jadeja jaydipsinh oghubha 00390 SBIN0RRSRGB 2640 2640 Processed 01/04/2023 0416033687 JADEJA JAYDIPSINH BANK OF BARODA(606985)
17 KHAMBHALIA GJ-01-007-001-001/8070-A
() 		1101007000NRG23290320230094188 29/03/2023 jadeja vijaysinh bhikhubha 1101007WL009208 jadeja vijaysinh bhikhubha 00390 SBIN0RRSRGB 2736 2736 Processed 01/04/2023 0416033681 Mr. VIJAYSINH BHIKHUBHA JADEJA SAURASHTRA GRAMIN BANK(607200)
18 KHAMBHALIA GJ-01-007-001-001/90660
() 		1101007000NRG23290320230094201 29/03/2023 VIRUBHA SUMRAJI JADEJA 1101007WL009209 VIRUBHA SUMRAJI JADEJA 00390 SBIN0RRSRGB 2520 2520 Processed 01/04/2023 0416033698 VIRUBHA SUMRAJI JADEJA THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
19 KHAMBHALIA GJ-01-007-001-001/93041-A
() 		1101007000NRG23290320230094191 29/03/2023 JADEJA BHUPATSIH VIBHAJI 1101007WL009208 JADEJA BHUPATSIH VIBHAJI 00390 SBIN0RRSRGB 2760 2760 Processed 01/04/2023 0416033697 JADEJA BHUPATSIH VIBHAJI THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
20 KHAMBHALIA GJ-01-007-001-001/93041-A
() 		1101007000NRG23290320230094192 29/03/2023 JADEJA BHUPATSIH VIBHAJI 1101007WL009208 JADEJA BHUPATSIH VIBHAJI 00390 SBIN0RRSRGB 2760 2760 Processed 01/04/2023 0416033696 MR DILIPSINH BHUPATSINH JADEJA STATE BANK OF INDIA(508548)
21 KHAMBHALIA GJ-01-007-001-001/93266
() 		1101007000NRG23290320230094209 29/03/2023 jadeja bhikhubha 1101007WL009209 jadeja bhikhubha 00390 SBIN0RRSRGB 2592 2592 Processed 01/04/2023 0416033695 Mr. BHIKHUBHA VIBHAJI JADEJA SAURASHTRA GRAMIN BANK(607200)
SubTotal 21480 21480
22 KHAMBHALIA GJ-01-007-001-001/90660
() 		1101007000NRG23290320230094202 29/03/2023 jadeja pradipsinh virubha 1101007WL009209 jadeja pradipsinh virubha 00390 SGBA0000137 2520 2520 Processed 01/04/2023 0416033680 PRADIPSINH U/G VIRUBHA JADEJA BANK OF BARODA(606985)
SubTotal 2520 2520
23 KHAMBHALIA GJ-01-007-001-001/11034393
() 		1101007000NRG23290320230094171 29/03/2023 Jadeja Kiranba Kiritsinh 1101007WL009208 Jadeja Kiranba Kiritsinh 00390 SGBA0000160 2856 2856 Processed 01/04/2023 0416033685 Mrs. KIRANBA KIRITSINH JADEJA SAURASHTRA GRAMIN BANK(607200)
24 KHAMBHALIA GJ-01-007-001-001/17988-A
() 		1101007000NRG23290320230094178 29/03/2023 TAKHUBHA BATUKSINH CHAVDA 1101007WL009208 TAKHUBHA BATUKSINH CHAVDA 00390 SGBA0000160 2688 2688 Processed 01/04/2023 0416033683 Mr. TAKHUBHA BATUKSINH CHAVDA SAURASHTRA GRAMIN BANK(607200)
25 KHAMBHALIA GJ-01-007-001-001/90955-B
() 		1101007000NRG23290320230094206 29/03/2023 PARMAR AJAYSINH KESHUBHA 1101007WL009209 PARMAR AJAYSINH KESHUBHA 00390 SGBA0000160 2808 2808 Processed 01/04/2023 0416033689 MR AJAYSINH PARMAR STATE BANK OF INDIA(508548)
26 KHAMBHALIA GJ-01-007-001-001/93266
() 		1101007000NRG23290320230094210 29/03/2023 Jadeja Purnaba Bhikhubha 1101007WL009209 Jadeja Purnaba Bhikhubha 00390 SGBA0000160 2592 2592 Processed 01/04/2023 0416033688 JADEJA PURNABA BHIKHUBHA BANK OF BARODA(606985)
SubTotal 10944 10944
27 KHAMBHALIA GJ-01-007-001-001/11034395
() 		1101007000NRG23290320230094174 29/03/2023 JADEJA MAHENDRASINH BHUPATSINH 1101007WL009208 JADEJA MAHENDRASINH BHUPATSINH 00415 SBIN0060092 2760 2760 Processed 01/04/2023 0416033668 MR MAHENDRASINH BHUPATSINH JADEJA STATE BANK OF INDIA(508548)
28 KHAMBHALIA GJ-01-007-001-001/11034396
() 		1101007000NRG23290320230094175 29/03/2023 chavda vanrajsinh babubha 1101007WL009208 chavda vanrajsinh babubha 00415 SBIN0060092 2688 2688 Processed 01/04/2023 0416033669 MR VANRAJSINH BABUBHA CHAVADA STATE BANK OF INDIA(508548)
29 KHAMBHALIA GJ-01-007-001-001/11034396
() 		1101007000NRG23290320230094176 29/03/2023 chavda vanrajsinh babubha 1101007WL009208 chavda vanrajsinh babubha 00415 SBIN0060092 2688 2688 Processed 01/04/2023 0416033666 CHAVDA ARAVINDSINH UNION BANK OF INDIA(508500)
SubTotal 8136 8136
30 KHAMBHALIA GJ-01-007-001-001/11034393
() 		1101007000NRG23290320230094170 29/03/2023 KIRITSINH BALUBHA 1101007WL009208 KIRITSINH BALUBHA 00415 SBIN0060178 2856 2856 Processed 01/04/2023 0416033667 KIRITSINH BALUBHA JADEJA BANK OF BARODA(606985)
SubTotal 2856 2856
31 KHAMBHALIA GJ-01-007-001-001/66941-A
() 		1101007000NRG23290320230094183 29/03/2023 keshubha madhavsang jadeja 1101007WL009208 keshubha madhavsang jadeja 00415 SBIN0RRSRGB 2808 2808 Processed 01/04/2023 0416033684 Mr. KESHUBHA MADHAVSANG JADEJA SAURASHTRA GRAMIN BANK(607200)
32 KHAMBHALIA GJ-01-007-001-001/90955-B
() 		1101007000NRG23290320230094204 29/03/2023 parmar keshubha jethiji 1101007WL009209 parmar keshubha jethiji 00415 SBIN0RRSRGB 2808 2808 Processed 01/04/2023 0416033679 parmar keshubha jethiji THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
33 KHAMBHALIA GJ-01-007-001-001/91000-A
() 		1101007000NRG23290320230094208 29/03/2023 PARMAR KULDIPSINH 1101007WL009209 PARMAR KULDIPSINH 00415 SBIN0RRSRGB 2808 2808 Processed 01/04/2023 0416033686 Parmar Kuldeepsinh BANK OF BARODA(606985)
SubTotal 8424 8424
Total 90048 90048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_290323APB_FTO_219072 Bank of Baroda BARB0DBDEVB SALAYA 10728
2 KHAMBHALIA GJ1101007_290323APB_FTO_219072 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 2760
3 KHAMBHALIA GJ1101007_290323APB_FTO_219072 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 19512
4 KHAMBHALIA GJ1101007_290323APB_FTO_219072 Central Bank Of India CBIN0280582 JAM KHAMBHALIA 2688
5 KHAMBHALIA GJ1101007_290323APB_FTO_219072 SAURASTRA GRAMIN BANK SBIN0RRSRGB jam khambhaliya 2520
6 KHAMBHALIA GJ1101007_290323APB_FTO_219072 SAURASTRA GRAMIN BANK SBIN0RRSRGB salaya 18960
7 KHAMBHALIA GJ1101007_290323APB_FTO_219072 SAURASTRA GRAMIN BANK SGBA0000137 KHAMBHALIYA 2520
8 KHAMBHALIA GJ1101007_290323APB_FTO_219072 SAURASTRA GRAMIN BANK SGBA0000160 SALAYA 10944
9 KHAMBHALIA GJ1101007_290323APB_FTO_219072 State Bank of India SBIN0060092 KHAMBHALIYA ,MAIN 8136
10 KHAMBHALIA GJ1101007_290323APB_FTO_219072 State Bank of India SBIN0060178 KHAMBHALIYA ,A.D.B. 2856
11 KHAMBHALIA GJ1101007_290323APB_FTO_219072 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 8424

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